Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:55:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012011_120822FTO_75455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDHAMPUR JK-10-012-011-001/238
(Jakher) 		1410012011NRG23120820220009494 12/08/2022 Neelam devi 1410012011WL003783 Neelam devi 00200 JAKA0SHIVJI 2270 2270 Processed 24/08/2022 N082200CF5631 Neelam devi ()
2 UDHAMPUR JK-10-012-011-001/35
(Jakher) 		1410012011NRG23120820220009496 12/08/2022 noor banoo 1410012011WL003783 noor banoo 00200 JAKA0SHIVJI 2270 2270 Processed 24/08/2022 N082200CF5630 noor banoo ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012011_120822FTO_75455 JK BANK JAKA0SHIVJI SHIVNAGAR 4540

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